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Revenue by Segment
Breaks down revenue streams by business segment, showing which parts of the company are growing and contributing most to overall sales.Company Restaurant revenue has retraced from a 2022 peak and is on a multi‑quarter downtrend, reflecting weak same‑store sales and unit rationalization; franchise‑derived streams (rent, royalties, advertising contributions) have been far more stable but show modest erosion in 2025 consistent with fewer units and softer franchise comps. Management is prioritizing balance‑sheet repair—asset monetizations and Del Taco proceeds—to offset revenue pressure, while marketing and tech investments aim to restore traffic; refinancing risk and persistent commodity/labor inflation mean recovery remains tentative and execution‑dependent.
Date | Company Restaurant | Franchise Rental | Franchise Royalties and Other | Franchise Contributions for Advertising and Other Services |
|---|---|---|---|---|
Jun 30, 2026 | $96.27M | $73.02M | $43.08M | $45.29M |
Mar 31, 2026 | $94.70M | $72.12M | $43.04M | $44.41M |
Dec 31, 2025 | $131.91M | $97.39M | $58.88M | $61.35M |
Sep 30, 2025 | $142.51M | $80.66M | $52.08M | $50.94M |
Jun 30, 2025 | $140.93M | $85.13M | $52.77M | $54.16M |
Mar 31, 2025 | $142.49M | $86.31M | $53.94M | $53.96M |
Dec 31, 2024 | $201.41M | $116.55M | $74.03M | $77.45M |
Sep 30, 2024 | $151.42M | $87.28M | $54.46M | $56.13M |
Jun 30, 2024 | $166.48M | $89.13M | $55.29M | $58.27M |
Mar 31, 2024 | $167.10M | $85.83M | $55.08M | $57.34M |